2024-12-09T16:25:52-05:00 2024-03-31 731535031 HATCH CROKE & ASSOCIATES PC PO BOX 543 LAWTON OK 73501 990PF 2023-04-01 730664314 MCMAHON FOUNDATION MCMA 5803554622 PO BOX 2156 LAWTON OK 73502 PHIL KENNEDY CHAIRMAN 5803554622 2024-12-09 true false SCOTT N HATCH P00534944 5803532122 2024-12-09 2023 2024-10-15 13:58:12Z X 64400272 X X 19739 19739 19739 1283280 1283280 1283280 9000 9000 9000 9000 1305175 14584454 1305175 348989 348989 348989 2966183 2966183 1661008 72169 54127 54127 18042 20416 7276 7276 13140 9525 6237 6237 3288 18800 18800 18800 250998 250998 250998 17286 16941 16941 345 8086 1406 1406 58875 10238 10238 49637 57061 43982 43982 13079 513216 410005 410005 97531 2765108 2765108 3278324 410005 410005 2862639 -312141 2556178 1251003 400 400 400 832944 400720 400720 10501 12267 12267 7030902 6778966 6733026 36042871 35952363 49019584 4028130 4456894 4401940 66100 66100 66100 200000 1264711 680533 429009 219642 251524 2252904 6290 6290 114720 48237780 47925524 64400272 2700 2585 2700 2585 X 36699309 36740848 11535771 11182091 48235080 47922939 48237780 47925524 48235080 -312141 47922939 47922939 SEE SUPPORTING SCHEDULE P 14584454 13279279 1305175 1305175 1305175 35531 35531 35531 24280 12317 36597 1066 1066 false false false false false false false true true OK true false false false false true N/A DANA PARRISH 5803554622 714 SW C AVENUE LAWTON OK 73501 false false false false false false false false false false false false false false false false false false false false PHIL KENNEDY 2 SW C AVENUE LAWTON OK 73501 CHAIRMAN 1.00 0 0 0 MARK HENRY 629 SW C AVENUE LAWTON OK 73501 VICE CHAIRMA 1.00 0 0 0 DAVID MADIGAN PO BOX 6100 LAWTON OK 73506 SECRETARY/TR 1.00 0 0 0 MICHAEL MAYHALL 143 NW 36TH LAWTON OK 73505 TRUSTEE 0.50 0 0 0 TODD BRIDGES DDS 8217 NW STONEBRIDGE CT LAWTON OK 73505 TRUSTEE 0.50 0 0 0 KENNETH BRIDGES 3304 BALTIMORE LAWTON OK 73505 TRUSTEE 0.50 0 0 0 KENNETH EASTON 715 NW 46TH LAWTON OK 73505 TRUSTEE 0.50 0 0 0 DANA PARISH 1018 SE ALTA LANE LAWTON OK 73501 EXECUTIVE DI 40.00 72169 0 0 NONE BESSEMER TRUST 630 FIFTH AVENUE NEW YORK NY 10111 INVESTMENT BROK 93589 SEE STATEMENT FOR PART XIV, LINE 3A N/A 57197463 421855 1633431 59252749 59252749 888791 58363958 2918198 2918198 35531 35531 2882667 2882667 2882667 2862639 2862639 2882667 2765076 2862639 2765076 97563 2785104 DANA PARISH PO BOX 2156 LAWTON OK 73502 5803554622 NATURE OF THE ORGANIZATION AND THE PURPOSE OF THE GRANT REQUEST NONE NO GRANTS MADE OUTSIDE OF THE STATE OF OKLAHOMA BOY SCOUTS OF AMERICA 620 NW CACHE RD LAWTON OK 73507 NONE PUBLIC CHAR REPAIRS TO SERVICE CENTER 94350 CAMERON UNIVERSITY 2800 W GORE BLVD LAWTON OK 73505 NONE TAX EXEMPT CU DUAY OF GIVING MATCHING FUNDS 5911 CAMERON UNIVERSITY 2800 W GORE BLVD LAWTON OK 73505 NONE TAX EXEMPT CETES ENGINEERING PROGRAM 250000 CHISHOLM TRAIL HERITAGE CENTER ASSO 1000 CHISHOLM TRIAL PKWY DUNCAN OK 73533 NONE PUBLIC CHAR EDUCATION ASSISTANCE 9500 CROSSROADS YOUTH & FAMILY 2402 SW E AVENUE LAWTON OK 73505 NONE PUBLIC CHAR EARLY CHILDHOOD EDUC PRGM 30000 INFANT CRISIS SERVICES 4424 N LINCOLN BLVD OKLAHOMA CITY OK 73105 NONE PUBLIC CHAR BABYMOBILE PROGRAM IN COMANCHE 10000 LAWTON PHILHARMONIC SOCIETY PO BOX 1473 LAWTON OK 73502 NONE PUBLIC CHAR SEASON SUPPORT 60000 LAWTON HERITAGE ASSOCIATION 1008 SW 5TH STREET LAWTON OK 73501 NONE PUBLIC CHAR MATTIE BEALE HOME ROOFING 140000 LAWTON MOBILE MEALS 2800 W GORE BLVD LAWTON OK 73505 NONE PUBLIC CHAR MOBILE MEALS FOR 15 USERS 15804 LAWTON COUNCIL OF THE BLIND 1302 SW A AVENUE LAWTON OK 73501 NONE PUBLIC CHAR EDUCATIONAL MATERIALS 1642 LAWTON ENHANCEMENT TRUST AUTH 212 SW 9TH ST LAWTON OK 73501 NONE GOVT ENTITY GOLD MEDAL MEMORIAL 50000 LAWTON ENHANCEMENT TRUST AUTH 212 SW 9TH ST LAWTON OK 73501 NONE GOVT ENTITY CHILDRENS UNITED PLAYGROUND 200000 LAWTON PUBLIC SCHOOLS FOUNDATION 4005 W GORE BLVD LAWTON OK 73501 NONE PUBLIC CHAR NEW HORIZON KITCHEN 72000 LAWTON YOUTH SPORTS AUTHORITY 212 SW 9TH STREET LAWTON OK 73501 NONE GOVT ENTITY YOUTH SPORTS COMPLEX 350000 MCMAHON AUDITORIUM AUTHORITY 501 NW FERRIS AVE LAWTON OK 73507 NONE PUBLIC CHAR REPLACE MARQUEE 150000 MCMAHON AUDITORIUM AUTHORITY 501 NW FERRIS AVE LAWTON OK 73507 NONE PUBLIC CHAR INTERNATIONAL FESTIVAL 5000 MEDICINE PARK ECON DEV AUTHORITY 154 EAST LAKE DRIVE MEDINE PARK OK 73557 NONE GOVT ENTITY PEDESTRIAN BRIDGE 75000 OKLAHOMA DENTAL FOUNDATION 317 NE 13TH STREET OKLAHOMA CITY OK 73104 NONE PUBLIC CHAR OK MOM EVENT 50000 QUEST OF OKLAHOMA PO BOX 6082 LAWTON OK 73506 NONE PUBLIC FOUND MCMAHON S212 GUEST HOUSE 550000 TEEN COURT 1001 SW E AVENUE LAWTON OK 73501 NONE PUBLIC FOUND MATCHING FUNDS FOR CURRICULIM 27650 UNIVERSITY OF OK FOUNDATION 100 TIMBERDELL RD NORMAN OK 73109 NONE PUBLIC FOUND JOURNALISM/COMMUNICATION SCHOLARSHIP 197245 UNIVERSITY OF OK FOUNDATION 100 TIMBERDELL RD NORMAN OK 73109 NONE PUBLIC FOUND MCMAHON FOUNDATION NURSING FUND 267537 UNITED WAY OF LAWTON 1116 SW A AVENUE LAWTON OK 73501 NONE PUBL CHAR ANNUAL CAMPAIGN 75000 GREAT PLAINS TECHNOLOGY CENTER 500 SW LEE BLVD LAWTON OK 73505 NONE PUBLIC CHAR SCHOLARSHIPS AND STUDENT AID 75000 WICHITA MTNS EASTER SUNRISE SVC PO BOX 465 MEDICINE PARK OK 73557 NONE PUBLIC CHAR REPAIR WATER LINES 3469 2765108 14 19739 14 1283280 16 9000 14 348989 1305175 1661008 1305175 2966183 false false false false false false false false false false INDIRECT ACCOUNTING FEES 18800 18800 18800 4 DRAWER FILING CABINET 1969-06-10 130 130 S/L 10.0000 FILE CABINET MAP CASE 1964-03-04 190 190 S/L 10.0000 TWO FILING CABINETS 1964-07-30 337 337 S/L 10.0000 STEEL FILING CABINET 1966-02-01 119 119 S/L 10.0000 2 FILING CABINETS 1967-08-18 194 194 S/L 10.0000 FRAMES FOR OFFICE PORTRAITS 1970-11-04 24 24 S/L 10.0000 OFFICE FILE CASES 1975-02-06 192 192 S/L 10.0000 2 DRAWER FILE CABINET 1977-05-06 162 162 S/L 10.0000 FRAME FOR CHAIRMAN PHOTOS 1980-03-31 325 325 S/L 10.0000 COPIER TABLE 1981-05-29 204 204 S/L 10.0000 OFFICE DESK (FOR APT. OFFICE) 1981-07-07 208 208 S/L 10.0000 1 LEGAL 4 DRAWER FILE (FOR APT.) 1981-07-07 148 148 S/L 10.0000 CALCULATOR 1984-09-13 275 275 S/L 5.0000 DESK CHAIR 1989-09-06 330 330 S/L 5.0000 DESK - DANA'S OFFICE 2009-01-15 896 896 S/L 5.0000 KODAK SCANNER 2011-08-15 629 629 S/L 10.0000 2 - DELL OPTIPLEX W/DIAL MONITOR 2011-08-15 4013 4013 S/L 10.0000 FOUNDATION BUILDING 1948-08-01 114716 114716 S/L 45.0000 WROUGHT IRON FENCE 1997-10-30 23288 23288 S/L 39.0000 ELECTRICAL BOX UPGRADE 2010-10-28 19880 12922 S/L 20.0000 994 173 173 12 DOZEN SETTINGS OF SILVERWARE 1948-11-30 357 357 S/L 10.0000 2 PUNCH BOWLS, 12 DOZEN CUPS 1948-11-30 43 43 S/L 10.0000 DRAOES 1948-11-30 1561 1561 S/L 10.0000 FIREPLACE FENDER 1948-11-30 285 285 S/L 10.0000 CHIMES 1948-11-30 27 27 S/L 10.0000 DISHES - 12 DOZEN PLATES 1949-12-03 439 439 S/L 10.0000 WALL TAPESTRY PARLOR 1949-12-03 150 150 S/L 10.0000 ORIENTAL RUG - HALL 1949-12-03 500 500 S/L 10.0000 PAINTED WINDOW - HALL 1949-12-03 209 209 S/L 10.0000 PIANO 1970-04-01 3660 3660 S/L 10.0000 PICTURES, FIGURINES, VASES, ETC. 1953-04-01 1003 1003 S/L 10.0000 BOOK CASES 1954-03-31 118 118 S/L 10.0000 FIRE SCREEN 1955-01-31 123 123 S/L 10.0000 1 CHAIR 1955-09-09 41 41 S/L 10.0000 SPONET PIANO 1956-05-28 25 25 S/L 10.0000 PORTRAIT 1957-02-28 350 350 S/L 10.0000 CHANDALIER 1957-05-29 31 31 S/L 10.0000 ELEVATOR 1957-09-19 4250 4250 S/L 10.0000 DRESSING TABLE AND CHAIRS 1960-05-03 82 82 S/L 10.0000 LAWN FURNITURE & MATTRESSES 1961-06-01 275 275 S/L 10.0000 SMOKING STAND FOR ASSEMBLY ROOM 1965-03-13 72 72 S/L 10.0000 RUGS AND DRAPES FOR S.W. BEDROOM 1965-11-01 449 449 S/L 10.0000 DRAPES FOR ASSEMBLY ROOM 1966-02-01 1289 1289 S/L 10.0000 STANCHIONS AND ROPE 1967-04-03 184 184 S/L 10.0000 FLAT WARE 1967-05-03 338 338 S/L 10.0000 SHADOW BOX 1967-07-07 26 26 S/L 10.0000 DRAPERIES, BOOK RACKS, PICTURE CORD 1967-01-02 1499 1499 S/L 10.0000 DOUBLE SINK FOR KITCHEN 1968-01-02 131 131 S/L 10.0000 SHADOW BOX 1968-01-05 28 28 S/L 10.0000 SHADOW BOX 1968-03-14 28 28 S/L 10.0000 TELEPHONE STANDS 1969-12-01 39 39 S/L 10.0000 UPSTAIRS CARPET 1970-08-03 1815 1815 S/L 10.0000 DRAPERIES, SPREADS, CUSHIONS 1979-08-28 2701 2701 S/L 10.0000 BALANCE PER WORKSHEET FOR PRIOR YRS 2000-03-31 969 969 S/L 10.0000 PICTURE FRAMES AND NAME PALTES 1970-09-30 53 53 S/L 10.0000 FROM EST OF L. D. MCMAHON 1970-03-31 70058 70058 S/L 20.0000 MOUNTED AMERICAN FLAG 1971-04-01 57 57 S/L 10.0000 BOOK ENDS 1971-08-30 32 32 S/L 10.0000 SILVER SERVICE 1972-09-27 84 84 S/L 10.0000 50 X 50 SLIVERLIGHT SCREEN 1972-04-04 19 19 S/L 10.0000 SILVER SUGAR & CREAMER 1972-04-03 26 26 S/L 10.0000 8" STEEL SHELVES 1973-06-08 426 426 S/L 10.0000 PUBLIC ADDRESS SYSTEM 1975-10-22 389 389 S/L 10.0000 DRAPERIES (LAWTON CUSTOM DRAPERY) 1977-03-17 2250 2250 S/L 10.0000 DRAPERIES (LAWTON CUSTON DRAPERT) 1977-08-19 3553 3553 S/L 10.0000 CHINA SET 1978-02-01 290 290 S/L 10.0000 COAT RACK 1978-03-14 267 267 S/L 10.0000 SILVER COFFEE URN 1979-04-30 198 198 S/L 10.0000 190 FOLDING CHAIRS 1979-09-11 3670 3670 S/L 10.0000 AUTOMATIC ALARM SYSTEM 1980-04-30 1455 1455 S/L 10.0000 WALL LIGHT 1981-07-01 312 312 S/L 10.0000 MATTRESS AND BOX SPRINGS 1980-12-12 374 374 S/L 10.0000 IRON HAND RAILS 1980-12-12 237 237 S/L 10.0000 1 SANYO REFRIGERATOR (APT. OFFICE) 1981-07-07 275 275 S/L 10.0000 1 1200 BTU AIR CONDITIONER (APT. OFFICE) 1981-07-07 513 513 S/L 10.0000 1 GAL WATER HEATER (APT. OFFICE) 1981-07-07 234 234 S/L 10.0000 1 HEATER (APT. OFFICE) 1981-12-09 194 194 S/L 10.0000 CARPET RUNNERS 1982-03-01 154 154 S/L 10.0000 CUSTOM BEDSPREAD 1982-03-18 309 309 S/L 10.0000 VASES (TO REPLACE VASES STOLEN) 1982-07-01 2652 2652 S/L 10.0000 PHOTO DISPLAY CABINET 1984-05-30 346 346 S/L 5.0000 AUTOMATIC FIRE EXTINGUISHER 1985-02-04 740 740 S/L 5.0000 NEW CARPETING - S.W. & N.W 1985-02-04 1867 1867 S/L 5.0000 INSULATED WINDOWS 1988-01-15 37519 37519 S/L 10.0000 REFINISH OAK FLOORS 1988-01-15 4708 4708 S/L 10.0000 PERSIAN KASHAW RUG 1988-05-15 20198 20198 S/L 10.0000 DRAPES - STAGE & DINING 1993-02-15 2417 2417 S/L 10.0000 OVEN 1995-12-15 970 970 S/L 10.0000 ACCORDIAN PARTITIONS 1996-03-15 2651 2651 S/L 10.0000 NEW CARPET - OFFICES AND FOYER 2003-01-15 3007 3007 S/L 5.0000 5 HEAT PUMP & AIR CONDITIONING UNIT 2007-08-01 31778 31778 S/L 10.0000 22 CF REFRIGERATOR 2011-06-08 980 980 S/L 10.0000 DRAPES - EAST WALL OF ASSEMBLY ROOM 2015-10-06 4787 4787 S/L 5.0000 MAYTAG DISHWASHER 2015-04-02 826 661 S/L 10.0000 82 14 14 LED LIGHR POLES - 4 2015-04-07 5027 4022 S/L 10.0000 502 87 87 DRAPES - OFFICE 2016-08-04 3417 3417 S/L 5.0000 TELEPHONE SYSTEM 2016-10-13 2747 2747 S/L 5.0000 PORTABLE HVAC FOR (GARAGE APT) 2017-06-22 653 653 S/L 5.0000 ROUND TABLES FOR ASSEMBLY ROOM 2017-10-02 722 722 S/L 5.0000 SPEAKER SYSTEM 2017-11-22 979 979 S/L 5.0000 LANDSCAPING INSTALL E/W ENTRY BEDS 2018-03-15 18143 6149 S/L 15.0000 1209 210 210 LANDSCAPE AND INSTALL PARKING LOT STRIP 2018-03-15 25782 8737 S/L 15.0000 1719 299 299 IRRIGATION SYSTEM 2018-03-15 8368 2836 S/L 15.0000 558 97 97 LAND 1948-08-01 155437 LAND- - LOT 26 1990-03-31 7203 LANDSCAPE LIGHTING 2018-10-01 10963 3289 S/L 15.0000 731 127 127 FLAG POLE 2018-11-20 3037 877 S/L 15.0000 203 35 35 SHARP MX-C303W COPIER 2019-06-06 2612 2002 S/L 5.0000 522 91 91 WATER HEATER 2019-06-06 1100 422 S/L 10.0000 110 19 19 COMPUTERS (2) 2022-01-28 4148 968 S/L 5.0000 830 144 144 TEMPERED GLASS CHAIR MATS 2024-03-20 1766 S/L 5.0000 HVAC 2023-09-07 5065 S/L 40.0000 74 13 13 ASSEMBLY ROOM RUG 2024-02-08 33138 S/L 10.0000 552 97 97 SEE SUPPORTING SCHEDULE 4456894 4401940 SEE SUPPORTING SCHEDULE 35952363 49019584 6778966 6733026 OKLAHOMA FARM LAND 66100 66100 200000 OIL & GAS PROPERTY FMV 1264711 DEPRECIABLE ASSETS 680533 429009 251524 2252904 JEWELRY 6290 6290 114720 EXPENSES OFFICE SUPPLIES 13803 13527 13527 276 INSURANCE - OTHER 20681 20268 20268 413 MISC GENERAL EXPENSES 1351 1324 1324 27 CONTRACT LABOR 14811 2576 2576 12235 SUPPLIES 6415 6287 6287 128 OIL & GAS 283664 283664 283664 DARST CREEK INCOME 180 180 180 OTHER INCOME 65145 65145 65145 INDIRECT OTHER PROFESSIONAL FEES 250998 250998 250998 PROPERTY TAXES 17286 16941 16941 345 TAXES PD ON INVESTMENT INCOME